What is the last due date for filling GSTR 1 for the month of July 2020? Is it 10 August or other?
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GSTR 1 for the month of July 20
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11 august
What is late fee per day after filing after 11 August ?
Last date for filing GSTR 1 for the month of July 2020 is 11/08/2020.
Yes , as per section 47 of CGST Act the late Applicable.
But portal do not auto-calculate in case of late filing of GSTR 1 .
Thus Need to pay when your case selected for scrutiny or dept. raise Demand for it.
But portal do not auto-calculate in case of late filing of GSTR 1 .
Thus Need to pay when your case selected for scrutiny or dept. raise Demand for it.
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